City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
125907
B/L/Q:
02410 / 00017
Principal:
$0.00
Owner:
REYES, CARMEN
Bank Code:
N/A
Interest:
$0.00
Address:
21 ESTHER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
21 ESTHER ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,244.69 $0.00 $1,244.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,244.69 $0.00 $1,244.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,262.74 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,262.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,348.65 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($680.00) $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($668.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,183.68 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($680.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,183.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $680.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,183.69 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,183.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,086.89 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,086.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,327.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($70,539.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 9/30/2024 TRANSFER TO/FROM ACCT $0.00 $70,539.35 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,160.34 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,160.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,160.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES INTEREST $0.00 ($28.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/29/2024 TAXES INTEREST $0.00 ($28.51) $0.00 0 $0.00 HOME OWNER
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($1,160.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,147.89 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES INTEREST $0.00 ($25.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($850.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/29/2024 TAXES PAYMENT $0.00 ($297.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($886.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/1/2024 TAXES PAYMENT $0.00 ($281.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,162.83 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES INTEREST $0.00 ($26.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,027.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/31/2023 TAXES PAYMENT $0.00 ($135.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,162.83 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($50.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($1,022.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 8/8/2023 TAXES PAYMENT $0.00 ($140.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,226.57 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,225.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,225.33 $0.00 $0.00 0 $0.00
2022 3 2/3/2023 TAXES PAYMENT $0.00 ($1,112.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 5/2/2023 TAXES PAYMENT $0.00 ($113.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,099.71 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($493.22) $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($24.44) $0.00 0 $0.00 HOME OWNER
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($5.82) $0.00 0 $0.00 HOME OWNER